refunds.feature

Feature: Refunds
 
  Scenario: Create a refund
    Given I have tokenized a customer card
    And I have debited that card

    When I make a POST request to the link "debits.refunds"
    Then I should get a 201 Created status code
    And the response is valid according to the "refunds" schema

  Scenario: Refund after changed source
    Given I have created a debit
    When I change the default funding source
    And I create a refund
    Then the refund should go to the original card